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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC r | |
| 2 | L2₹5.6 L+₹7,947.60 (1.45%)Rejected-Finance 0 BADAUNI BHARWALIYA BANKATI BASTI BASTI UTTAR PRADESH 272123 | BASTI | UTTAR PRADESH | 272123 | L2 | Rejected-Finance R | |
| 3 | L3₹5.9 L+₹36,125.46 (6.57%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹5.9 L+₹40,139.40 (7.30%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹6.1 L+₹56,114.88 (10.2%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | MAU | UTTAR PRADESH | 275101 | L5 | Rejected-Finance R |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
16 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF DUBAULIYA KAPTANGANJ TO MALHANI MANPUR TO OJHAGANJ ROAD
2024_CEUBZ_988470_9
5437/A-2 DATED-20-12-2024
Open Tender
Civil Works
Percentage
90 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹856
Yes
₹80,000
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
13 Feb 2025
31 Dec 2024
16 Jan 2025
31 Dec 2024
16 Jan 2025
31 Dec 2024
31 Dec 2024 - 16 Jan 2025
2 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 25-Jan-2025 04:36 PM Tender Title: SPECIAL REPAIR OF DUBAULIYA KAPTANGANJ TO MALHANI MANPUR TO OJHAGANJ ROAD Tender ID: 2024_CEUBZ_988470_9
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF DUBAULIYA KAPTANGANJ TO MALHANI MANPUR TO OJHAGANJ ROAD
Contract No: 5437/ A-2 DATED 20-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHIV SHAKTI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4857722 802788.00 -30.51 557857.38 Five Lakh Fifty Seven Thousand Eight Hundred and Fifty Seven
2.00 D R A ENTERPRISES (GSTN-NA) BID ID -4847756 802788.00 -27.00 586035.24 Five Lakh Eighty Six Thousand Thirty Five
3.00 NANCI CONSTRUCTION PROP. SRI RAJESH KUMAR GIRI (GSTN-NA) BID ID -4831092 802788.00 -18.58 653629.99 Six Lakh Fifty Three Thousand Six Hundred and Twenty Nine
4.00 M/S OM CONSTRUCTION (GSTN-NA) BID ID -4842863 802788.00 -24.51 606024.66 Six Lakh Six Thousand Twenty Four
5.00 JHINKAN CONSTRUCTION (GSTN-NA) BID ID -4832076 802788.00 -19.61 645361.27 Six Lakh Fourty Five Thousand Three Hundred and Sixty One
6.00 M/S NEERAJ TRIPATHI CONTRACTOR (GSTN-NA) BID ID -4842210 802788.00 -.10 801985.21 Eight Lakh One Thousand Nine Hundred and Eighty Five
7.00 NAKSH TRADERS (GSTN-NA) BID ID -4842368 802788.00 -.75 796767.09 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty Seven
8.00 M/S SARDAR SINGH CONTRACTOR (GSTN-NA) BID ID -4829908 802788.00 -31.50 549909.78 Five Lakh Fourty Nine Thousand Nine Hundred and Nine
9.00 M/S NARAYAN INFRATECH (GSTN-NA) BID ID -4841295 802788.00 -26.50 590049.18 Five Lakh Ninty Thousand Fourty Nine
Lowest Amount Quoted BY: M/S SARDAR SINGH CONTRACTOR(549909.78)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF DUBAULIYA KAPTANGANJ TO MALHANI MANPUR TO OJHAGANJ ROAD Tender ID: 2024_CEUBZ_988470_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARDAR SINGH CONTRACTOR (BID ID -4829908) 549909.78 L1
2 M/S SHIV SHAKTI CONSTRUCTION AND SUPPLIER (BID ID -4857722) 557857.38 L2
3 D R A ENTERPRISES (BID ID -4847756) 586035.24 L3
4 M/S NARAYAN INFRATECH (BID ID -4841295) 590049.18 L4
5 M/S OM CONSTRUCTION (BID ID -4842863) 606024.66 L5
6 JHINKAN CONSTRUCTION (BID ID -4832076) 645361.27 L6
7 NANCI CONSTRUCTION PROP. SRI RAJESH KUMAR GIRI (BID ID -4831092) 653629.99 L7
8 NAKSH TRADERS (BID ID -4842368) 796767.09 L8
9 M/S NEERAJ TRIPATHI CONTRACTOR (BID ID -4842210) 801985.21 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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